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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1102-3302 | Utility Costs for State Managed Buildings For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings |
6,917,582 | 7,323,626 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Operating Expenses | 5,538 | 5,117 | 7,063 | 7,847 | 7,324 |
| TOTAL | 5,538 | 5,117 | 7,063 | 7,847 | 7,324 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
